Report Selection Error

Hi all,

I have customised the Customer Invoice Report in Sales Order Processing. However, when I click post and print in the Invoice Form to post the invoice to the ledgers and try and print this customer invoice, I get the error "Report ID must not be 0 in Report Selections Usage=‘S.Invoice’,sequence=‘2’. It posts the invoice but cannot print… Am stuck. How can I resolve this error?


Hi Musenga,

You need to setup the report selection (Administration → Application Setup - Sales & Marketing → Report Selections). But the error actually sounds like you have inserted a new line without a report number. Delete that line and try again.

Thanks Erik. Your Solution worked. I deleted the report id in report selections for the invoice and re-entered it.

Thank once more.


Hi Sinkala,

Can you verify Erik’s solution if it solved your problem - Thanks.